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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC F 1013 RAJAJIPURAM LUCKNOW | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.8 L+₹1.0 L (21.1%)Rejected-Finance SAROJINI NAGAR LUCKNOW PINCODE 226008 | LUCKNOW | UTTAR PRADESH | 226008 | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹6.0 L+₹1.2 L (26.2%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹6.8 L+₹2.0 L (42.8%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹7.0 L+₹2.2 L (46.2%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹11.4 L
EMD Value
₹1.1 L
Closing Date
10 Jan 2025, 12:00 pmClosed
EE Provincial Division PWD Lucknow
Office of EE Provincial Division PWD Lucknow
On Occassiom of Mhakumbh 2025, Repair and Painting of Lucknow Varanasi Road (Civil Work)
2024_CEUCZ_988309_2
10719/E-Tender/2024-25 Dated 23.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Office of EE Provincial Division PWD Lucknow
18 Mar 2025
30 Dec 2024
10 Jan 2025
30 Dec 2024
10 Jan 2025
30 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 14-Jan-2025 12:56 PM Tender Title: On Occassiom of Mhakumbh 2025, Repair and Painting of Lucknow Varanasi Road (Civil Work) Tender ID: 2024_CEUCZ_988309_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: On Occassion of Mahakumbh 2025, Repair & Painting work of Lucknow-Varanasi Road.
Contract No: 10719/E-Tender/2024 Dated 23.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ENTERPRISES (GSTN-09AOZPK4383B1ZH) BID ID -4831024 1136000.00 -40.00 681600.11 Six Lakh Eighty One Thousand Six Hundred
2.00 M/S J AND V INFRATECH PRIVATE LIMITED (GSTN-09AADCJ6941M1Z1) BID ID -4839874 1136000.00 -27.75 820760.00 Eight Lakh Twenty Thousand Seven Hundred and Sixty
3.00 M/S R.S. ENTERPRISES (GSTN-09ANOPS7846M1ZT) BID ID -4840158 1136000.00 -31.20 781568.00 Seven Lakh Eighty One Thousand Five Hundred and Sixty Eight
4.00 BABA CONSTRUCTION & TRADER (GSTN-NA) BID ID -4839510 1136000.00 -49.12 577996.80 Five Lakh Seventy Seven Thousand Nine Hundred and Ninty Six
5.00 MS ROSHNI TRADERS (GSTN-NA) BID ID -4843446 1136000.00 -38.57 697844.80 Six Lakh Ninty Seven Thousand Eight Hundred and Fourty Four
6.00 Ms AK Enterprises (GSTN-NA) BID ID -4830376 1136000.00 -47.00 602091.36 Six Lakh Two Thousand Ninty One
7.00 M/S ARTI TRADERS (GSTN-NA) BID ID -4831275 1136000.00 -57.99 477233.60 Four Lakh Seventy Seven Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: M/S ARTI TRADERS(477233.60)
BOQ Summary Details Tender Title: On Occassiom of Mhakumbh 2025, Repair and Painting of Lucknow Varanasi Road (Civil Work) Tender ID: 2024_CEUCZ_988309_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARTI TRADERS (BID ID -4831275) 477233.60 L1
2 BABA CONSTRUCTION & TRADER (BID ID -4839510) 577996.80 L2
3 Ms AK Enterprises (BID ID -4830376) 602091.36 L3
4 GANGA ENTERPRISES (BID ID -4831024) 681600.11 L4
5 MS ROSHNI TRADERS (BID ID -4843446) 697844.80 L5
6 M/S R.S. ENTERPRISES (BID ID -4840158) 781568.00 L6
7 M/S J AND V INFRATECH PRIVATE LIMITED (BID ID -4839874) 820760.00 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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